McCann, Jennifer |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Equipment Maintenance |
01-Jun-11 |
£36.20 |
Copytext - Copier - May - Aug 11 |
JENNIFER MCCANN MLA |
| Members Equipment Maintenance |
01-Jun-11 |
£89.76 |
Copytext - Copier - Apr 11 |
JENNIFER MCCANN MLA |
| Members Equipment Maintenance |
08-Aug-11 |
£70.64 |
Copytext - Copier - Apr - May 11 |
JENNIFER MCCANN MLA |
| Members Equipment Maintenance |
08-Aug-11 |
£115.97 |
Copytext - Copier - May - Jun 11 |
JENNIFER MCCANN MLA |
| Members Equipment Maintenance |
24-Aug-11 |
£306.20 |
CIT - Copier - Aug - Nov 11 |
JENNIFER MCCANN MLA |
| Members Equipment Maintenance |
15-Sep-11 |
£10.43 |
Copytext - Copier - Jun - Jul 11 |
JENNIFER MCCANN MLA |
| Members Internet |
01-Jun-11 |
£90.00 |
BT - May 11 |
JENNIFER MCCANN MLA |
| Members Internet |
15-Sep-11 |
£90.00 |
BT - Aug 11 |
JENNIFER MCCANN MLA |
| Members Mobiles |
01-Jun-11 |
£86.76 |
O2 - Apr 11 |
JENNIFER MCCANN MLA |
| Members Mobiles |
08-Aug-11 |
£96.21 |
O2 - Jun 11 |
JENNIFER MCCANN MLA |
| Members Mobiles |
08-Aug-11 |
£105.18 |
O2 - May 11 |
JENNIFER MCCANN MLA |
| Members Mobiles |
15-Sep-11 |
£212.83 |
O2 - Aug 11 |
JENNIFER MCCANN MLA |
| Members Mobiles |
15-Sep-11 |
£85.87 |
O2 - Jul 11 |
JENNIFER MCCANN MLA |
| Members Office - Electricity |
08-Aug-11 |
£447.15 |
NIE - Apr - Jun 11 |
JENNIFER MCCANN MLA |
| Members Office - Oil, Fuel |
24-Aug-11 |
£277.19 |
Phoenix Gas - Dec 10 - Jun 11 |
JENNIFER MCCANN MLA |
| Members Office - Rent |
06-Apr-11 |
£1,501.87 |
Stewartstown Rd, Belfast - Apr - Jun 11 |
JP PROPERTIES |
| Members Office - Rent |
01-Jul-11 |
£1,501.87 |
Stewartstown Rd, Belfast - Jul - Sep 11 |
JP PROPERTIES |
| Members Office Equipment Leasing |
01-Jun-11 |
£270.00 |
CIT - Copier - May - Aug 11 |
JENNIFER MCCANN MLA |
| Members Recovery of Stationery |
15-Jun-11 |
£7.00 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
15-Jun-11 |
£0.24 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
15-Jun-11 |
£1.02 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£7.69 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£0.52 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£0.74 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Telephones |
01-Jun-11 |
£69.30 |
BT - Apr 11 |
JENNIFER MCCANN MLA |
| Members Telephones |
15-Jun-11 |
£601.83 |
Apr 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
24-Aug-11 |
£67.80 |
BT - Jul 11 |
JENNIFER MCCANN MLA |
| Members Telephones |
24-Aug-11 |
£640.24 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs |
|
£18,457.01 |
Support Staff Costs |
|
| |
Total |
£25,247.52 |
|
|
